Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/11 | 504,514 | 05/02/2022 | 5THSFC/2021-22/P/11 | 161,699 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/12 | 29,700 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/13 | 86,476 | 05/02/2022 | 5THSFC/2021-22/P/13 | 264,617 | |||||||||
06/02/2022 | XVFC/2021-22/R/4 | 17,000 | 05/02/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
05/02/2022 | XVFC/2021-22/P/6 | 17,000 | ||||||||||||
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